Invoice #195436 to Pōneke Anti-Fascist Coalition
Balance & Bond - 5th April 2024
Paid
Invoice #195436
Submitted by Ember Buck•Approved by Pōneke Anti-fascist Coalition
Mar 29, 2024
Invoice items
Camp Wainui- Balance & Bond
$1,826.09 NZD
Subtotal (NZD) $1,826.09
GST (15%) $273.91
Total amount $2,100.00 NZD
Additional Information
Paid to
Camp Wainui Trust
payout method
Bank account
Details
********By Ember Buckon
Expense created
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $2,100.00
Payment Processor Fee (paid by Pōneke Anti-Fascist Coalition): $0.76
Includes 15% GST ($0.00)Net Amount for Pōneke Anti-Fascist Coalition: $2,100.76
Collective balance
Expense policies
Expense policies
Expenses are paid weekly. Reimbursements must have a receipt uploaded. Invoices do not require a separate uploaded document, though if you wish to upload one, it should be made out to Open Collective NZ Ltd, with reference to the relevant Collective. If your invoice includes GST, please ensure you click 'Apply Goods and services tax (GST)' and add your GST number.
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Collective balance
$1,111.37 NZDFiscal Host:
Open Collective NZ